Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/09/2017 | MGNREGA/2017-18/R/2 | Direct Receipts | 13,341 | 01/09/2017 | TSC/2017-18/P/42 | Expenditures | 12,000 | |||||||
01/09/2017 | MGNREGA/2017-18/R/3 | Direct Receipts | 2,000 | 01/09/2017 | TSC/2017-18/P/43 | Expenditures | 12,000 | |||||||
01/09/2017 | OWN/2017-18/R/25 | Direct Receipts | 170 | 01/09/2017 | TSC/2017-18/P/44 | Expenditures | 12,000 | |||||||
02/09/2017 | OWN/2017-18/R/73 | Direct Receipts | 53 | 01/09/2017 | TSC/2017-18/P/45 | Expenditures | 12,000 | |||||||
Direct Receipts | 01/09/2017 | TSC/2017-18/P/46 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 01/09/2017 | TSC/2017-18/P/47 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 01/09/2017 | TSC/2017-18/P/48 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 02/09/2017 | OWN/2017-18/P/15 | Expenditures | 420 | ||||||||||
Direct Receipts | 06/09/2017 | FFC/2017-18/P/4 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 06/09/2017 | FFC/2017-18/P/5 | Expenditures | 500 | ||||||||||
Direct Receipts | 06/09/2017 | FFC/2017-18/P/6 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 07/09/2017 | FFC/2017-18/P/7 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 09/09/2017 | FFC/2017-18/P/8 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 09/09/2017 | MGNREGA/2017-18/P/1 | Expenditures | 15,341 | ||||||||||
Direct Receipts | 14/09/2017 | FFC/2017-18/P/10 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 14/09/2017 | FFC/2017-18/P/9 | Expenditures | 4,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:58:07 AM. |